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Inv# 236 - ULTIMATE CAR WASH - 09/30/2023
Time Name License Identified By Service Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2023 - 9/30/2023 9/30/2023 236 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Amount 9/1/2023 11:03 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount Date ($6.00) Sales Tax $0.00 Total $6.00 1:53 PM Dania Beach XI6457 #1503 #4163234 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 3:58 PM Dania Beach XG6311 #2614 #4163238 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/4/2023 11:58 AM Dania Beach XJ9825 $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 12:02 PM Dania Beach XK2320 #2623 #4167750 Dania Beach Deluxe #2620 #4167169 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/5/2023 8:10 AM Dania Beach XG8210 #2622 #4163240 8:47 AM Dania Beach XH0754 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 8:21 AM Dania Beach XJ5363 #8115 #4164133 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 $6.00 3:38 PM Dania Beach XG8211 #6603 #4163256 Dania Beach Deluxe 9:26 AM Dania Beach XH0754 #4626 #4163248 $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/7/2023 1:17 PM Dania Beach XD4493 #109 #4163205 Dania Beach Deluxe $12.00 9/6/2023 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2023 - 9/30/2023 9/30/2023 236 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 9/7/2023 1:17 PM Dania Beach XD4493 #109 #4163205 Total $18.00 1:18 PM Dania Beach XF6399 #118 #4163213 Dania Beach Deluxe $12.00 Dania Beach Discount Dania Beach 232397 #210 #4166676 ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 12:36 PM Dania Beach XF6398 #119 #4163214 Dania Beach Deluxe 7:53 AM $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 3:21 PM Dania Beach XG6312 #1601 #4163236 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/13/2023 4:08 PM Dania Beach XE3255 9/8/2023 $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 7:40 AM Dania Beach XG3222 #5500 #4163251 #101 #4163201 Dania Beach Deluxe Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/19/2023 8:02 AM Dania Beach XH4411 #2602 #4163237 Dania Beach Deluxe $12.00 9/15/2023 8:37 AM Dania Beach XH0764 #9103 #4163264 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 9/21/2023 10:24 AM Dania Beach XF3433 #521 #4163221 9/20/2023 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 10:25 AM Dania Beach XF3433 #521 #4163221 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/22/2023 9:01 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2023 - 9/30/2023 9/30/2023 236 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 9/22/2023 9:01 AM Dania Beach XH0754 #4626 #4163248 Sales Tax $0.00 Total $6.00 Total $6.00 11:15 AM Dania Beach XF6399 #118 #4163213 Dania Beach Deluxe 9/25/2023 1:39 PM Dania Beach XH0754 #4626 #4163248 $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 ($6.00) Sales Tax $0.00 Total $6.00 Total $6.00 9/27/2023 1:11 PM Dania Beach XH0757 #9100 #4163261 Dania Beach Discount 9/26/2023 1:55 PM Dania Beach XH0754 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 Sales Total $240.00 Sales Tax $0.00 $0.00 Total Invoice Total $240.00 Adjustment $240.00 Current 30 Day 60 Day 90 Day 120 Day Total Adjustment Notes $240.00 $0.00 $222.00 $0.00 $0.00 $462.00